Acorah Software Products - Accounts Production 16.3.350 false true false 21 December 2023 31 December 2024 31 December 2024 SC793085 Mr Benjamin Llewellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC793085 2023-12-20 SC793085 2024-12-31 SC793085 2023-12-21 2024-12-31 SC793085 frs-core:CurrentFinancialInstruments 2024-12-31 SC793085 frs-core:ShareCapital 2024-12-31 SC793085 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC793085 frs-bus:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31 SC793085 frs-bus:FilletedAccounts 2023-12-21 2024-12-31 SC793085 frs-bus:SmallEntities 2023-12-21 2024-12-31 SC793085 frs-bus:AuditExempt-NoAccountantsReport 2023-12-21 2024-12-31 SC793085 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-21 2024-12-31 SC793085 frs-bus:Director1 2023-12-21 2024-12-31 SC793085 frs-countries:Scotland 2023-12-21 2024-12-31
Registered number: SC793085
Nova Herita Limited
Unaudited Financial Statements
For the Period 21 December 2023 to 31 December 2024
TaxAssist West Edinburgh
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC793085
31 December 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (990 )
NET CURRENT ASSETS (LIABILITIES) (990 )
TOTAL ASSETS LESS CURRENT LIABILITIES (990 )
NET LIABILITIES (990 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (991 )
SHAREHOLDERS' FUNDS (990)
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Benjamin Llewellyn
Director
11/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nova Herita Limited is a private company, limited by shares, incorporated in Scotland, registered number SC793085 . The registered office is 26/6 Gorgie Road, Edinburgh, Scotland, EH11 2LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Bank loans and overdrafts 5
Other creditors 985
990
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1
Page 2